| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2023 | $10,269,000 | +$5,956,000 | +138% | 02 Jan 2023 | 02 Apr 2023 | 10-Q/A | 18 Dec 2023 | 2023 | Q1 | |
| Q1 2022 | $4,313,000 | +$1,464,000 | +51% | 03 Jan 2022 | 03 Apr 2022 | 10-Q/A | 18 Dec 2023 | 2023 | Q1 | |
| Q1 2021 | $2,849,000 | -$14,043,000 | -83% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $16,892,000 | -$7,298,000 | -30% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q1 2019 | $24,190,000 | -$15,643,000 | -39% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 | |
| Q1 2018 | $39,833,000 | -$1,414,000 | -3.4% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | |
| Q1 2017 | $41,247,000 | -$870,000 | -2.1% | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 09 May 2018 | 2018 | Q1 | |
| Q1 2016 | $42,117,000 | +$13,554,000 | +47% | 04 Jan 2016 | 03 Apr 2016 | 10-Q | 10 May 2017 | 2017 | Q1 | |
| Q1 2015 | $28,563,000 | +$3,192,000 | +13% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 | |
| Q1 2014 | $25,371,000 | +$1,604,000 | +6.7% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 | |
| Q1 2013 | $23,767,000 | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | $30,291,000 | +$18,428,000 | +155% | 03 Jan 2022 | 01 Jan 2023 | 10-K/A | 18 Dec 2023 | 2022 | FY |
| 2021 | $11,863,000 | -$36,797,000 | -76% | 04 Jan 2021 | 02 Jan 2022 | 10-K/A | 18 Dec 2023 | 2022 | FY |
| 2020 | $48,660,000 | -$31,421,000 | -39% | 30 Dec 2019 | 03 Jan 2021 | 10-K/A | 18 Dec 2023 | 2022 | FY |
| 2019 | $80,081,000 | -$47,123,000 | -37% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $127,204,000 | -$58,079,000 | -31% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $185,283,000 | +$14,746,000 | +8.6% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $170,537,000 | +$32,530,000 | +24% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $138,007,000 | +$29,212,000 | +27% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $108,795,000 | +$10,604,000 | +11% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $98,191,000 | -$19,579,000 | -17% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $117,770,000 | -$12,702,000 | -9.7% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $130,472,000 | 03 Jan 2011 | 01 Jan 2012 | 10-K | 18 Feb 2014 | 2013 | FY |